Register and Process External Invoices (tfacp7200m000)

Use this session to register and process the received purchase invoices (external invoices).

Note: You can access this session only if the Number Group and Series are defined for the external purchase invoices in the ACP Parameters (tfacp0100m000) session.

Field Information

Selection Range: Use the fields in the Selection Range group box to select the range of external invoices that must be registered and processed.
Received Purchase Invoice: The From and To fields define a range of: received purchase invoices that must be registered and processed.
Invoice-from Business Partner: The From and To fields define a range of: the invoice-from business partners for whom the received purchase invoices must be processed.
Received Invoice Company: The From and To fields define a range of: the companies in which the received invoices must be registered and processed.
Financial Company: The From and To fields define a range of: the financial companies in which the received invoices must be processed.
Creation Date: The From and To fields define a range of: creation dates of the received purchase invoices that must be registered and processed.
Invoice Status: The From and To fields define a range of: status of the received purchase invoices that must be registered and processed.
Transaction Type: The From and To fields define a range of: the transaction types associated with the received purchase invoices.
Document: The From and To fields define a range of: the received invoices that must be registered and processed.
Created by: The From and To fields define a range of: the login codes of the users who created the received purchase invoices.
Process Report: If this check box is selected, Infor LN generates a process report with the received invoices that are registered and processed.